Roche and Young, CPAs, are preparing their service revenue (sales) budget for the coming year (2012). The practice is divided into three departments: auditing, tax, and consulting. Billable hours for each department, by quarter, are provided below.
Department Quarter 1 Quarter 2 Quarter 3 Quarter 4
Auditing 2,200 1,600 2,000 2,400
Tax 3,000 2,400 2,000 2,500
Consulting 1,500 1,500 1,500 1,500
Average hourly billing rates are: auditing $80, tax $90, and consulting $100.
Complete the service revenue (sales) budget for 2012 by listing the departments and showing for each quarter and the year in total, billable hours, billable rate, and total revenue.
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Write My Essay For MeROCHE AND YOUNG, CPA’s
Sales Revenue Budget
For the Year Ending December 31, 2012
Quarter 1
Dept Billable Hours Billable Rate Total Rev.
Auditing $ $
Tax
Consulting
Totals $
Quarter 2
Auditing $ $
Tax
Consulting
Totals$
Quarter 3
Auditing $ $
Tax
Consulting
Totals$
Quarter 4
Auditing $ $
Tax
Consulting
Totals$
Totals
Auditing $ $
Tax
Consulting
Totals$
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